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.) |
03/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,608 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,200 | |||||||
05/07/2020 | SAS/2020-21/R/3 | Direct Receipts | 479 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
09/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 21,010 | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,099 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 973 | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,512 | |||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,855 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,542 | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,515 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 448 | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:13 PM. |