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.) |
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 230,883 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 133,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 200,100 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:20 PM. |