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.) |
05/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 48,407 | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,566 | |||||||
09/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,610 | 28/07/2020 | OWN/2020-21/P/37 | Expenditures | 14,150 | |||||||
14/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 6.55 | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,600 | |||||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,280 | 29/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/40 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:25 PM. |