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/2 | Direct Receipts | 4,494 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 402,965 | |||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,840 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 64,069 | |||||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,982 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:36 PM. |