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.) |
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,110 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,715 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 91,682 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,198 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 80,889 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:14 AM. |