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.) |
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,265 | |||||||
25/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,100 | |||||||
25/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,000 | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,184 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,592 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 34,112 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/11 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:47 PM. |