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.) |
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,549 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:16 AM. |