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/3 | Direct Receipts | 200 | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 7,900 | 28/07/2020 | OWN/2020-21/C/5 | 2,560 | ||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,800 | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,480 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 05/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,800 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,160 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:36:22 PM. |