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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,300 | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 23,000 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 145,000 | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/07/2020 | 3SFC/2020-21/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 31,516 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:15 PM. |