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.) |
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 88 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 700,000 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:15 PM. |