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.) |
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,950 | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,378 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,228 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,588 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/12 | Expenditures | 280 | ||||||||||
Direct Receipts | 09/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 09/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 41,591 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 60,892 | ||||||||||
Direct Receipts | 24/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:09 AM. |