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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 543 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,170 | |||||||
09/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,600 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,920 | |||||||
17/07/2020 | SDP/2020-21/R/3 | Direct Receipts | 125,000 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,739 | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,152 | |||||||
Direct Receipts | 17/07/2020 | SDP/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:42 AM. |