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.) |
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 255 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 599 | |||||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,250 | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,899 | |||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,024 | |||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 21/07/2020 | 3SFC/2020-21/P/7 | Expenditures | 1,661 | |||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 113,247 | 21/07/2020 | 3SFC/2020-21/P/8 | Expenditures | 738 | |||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | 21/07/2020 | 3SFC/2020-21/P/9 | Expenditures | 1,384 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 646 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 222 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 184 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:38 PM. |