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/17 | Direct Receipts | 70 | 01/07/2020 | OWN/2020-21/P/30 | Expenditures | 196 | |||||||
01/07/2020 | SAS/2020-21/R/1 | Direct Receipts | 656 | 20/07/2020 | STS/2020-21/P/4 | Expenditures | 55,392 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 526 | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 34,262 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,000 | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 88,205 | |||||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 128,411 | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 44,937 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:36 AM. |