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.) |
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,968 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 458 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | |||||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 80 | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 958 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 23,954.9 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,360.9 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 36,998.9 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:36 PM. |