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.) |
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,250 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,250 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:20 PM. |