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.) |
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
11/08/2020 | STS/2020-21/R/5 | Direct Receipts | 386,880 | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 62,343 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:46 PM. |