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.) |
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,200 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | 16/07/2020 | OWN/2020-21/C/7 | 12,200 | ||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,063 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 50,250 | 16/07/2020 | OWN/2020-21/C/8 | 11,063 | ||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,062 | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 11,200 | 27/07/2020 | OWN/2020-21/C/6 | 11,062 | ||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 123,800 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 63,260 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 32,486 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:50 AM. |