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 | 95 | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | |||||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 47,110 | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 14,800 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,193 | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,389 | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:30 PM. |