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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,002 | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,567.7 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,583 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,912 | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,384 | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 43,950 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:24 PM. |