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.) |
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,800 | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 58,325 | 02/07/2020 | OWN/2020-21/C/1 | 700 | ||||
18/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6 | 06/07/2020 | SDP/2020-21/P/2 | Expenditures | 9,443 | |||||||
20/07/2020 | SDP/2020-21/R/4 | Direct Receipts | 2,200 | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 37,557 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 116,345 | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 35,447 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/07/2020 | VMJS/2020-21/P/4 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:20 AM. |