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.) |
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 46,000 | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 42,180 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,739 | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,850 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,738 | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 790 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 33,190 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 21,178.7 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 21,494.8 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/32 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:31 AM. |