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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 39,432 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 83,704 | |||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,223 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 36,858 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,073 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:12 AM. |