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.) |
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,900 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:11 AM. |