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.) |
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,000 | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,165 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,179 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/19 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:29 AM. |