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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,677 | 04/07/2020 | OWN/2020-21/P/24 | Expenditures | 12 | |||||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,574 | 07/07/2020 | OWN/2020-21/P/25 | Expenditures | 10,878 | |||||||
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:43 AM. |