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 | FFC/2020-21/R/6 | Direct Receipts | 15,510 | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 213,300 | |||||||
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,933 | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | |||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 213,300 | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,344 | |||||||
09/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,740 | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 90,000 | |||||||
09/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,220 | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 15,600 | |||||||
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,800 | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 18,500 | |||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:46 AM. |