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.) |
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,250 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,900 | |||||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 140 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 20 | |||||||
02/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 140 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,928 | |||||||
02/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 655 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 48,026 | |||||||
02/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 250 | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 93,488 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:10 AM. |