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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,390 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,200 | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 125,000 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 18,400 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,332 | 18/07/2020 | OWN/2020-21/P/12 | Expenditures | 11,529 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 104,815 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/14 | Expenditures | 937 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 99,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:46 PM. |