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.) |
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 75 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,030 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,070 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/07/2020 | CRF/2020-21/P/1 | Expenditures | 41 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,392 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:02 PM. |