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.) |
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,308 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,445 | 21/07/2020 | OWN/2020-21/C/1 | 21,308 | ||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,918 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 56,402 | 29/07/2020 | OWN/2020-21/C/2 | 6,918 | ||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,136 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:17 PM. |