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.) |
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,995 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 254 | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 750 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/22 | Expenditures | 467 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/35 | Expenditures | 510 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 229,180 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 185,070 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/36 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:19 PM. |