Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 329,839 | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 38,800 | |||||||
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 329,839 | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 118 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 329,800 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 329,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 78,442 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:35 AM. |