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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 39 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,390 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 234 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 111,000 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 334,000 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 64,000 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,476 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 37,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:08 AM. |