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.) |
17/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | 03/08/2020 | FFC/2020-21/P/38 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/39 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/42 | Expenditures | 32,185 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:16 PM. |