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.) |
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,600 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,840 | |||||||
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,766 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,462 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,470 | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 72,699 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:58 AM. |