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.) |
06/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 30 | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,231 | 19/06/2020 | OWN/2020-21/C/1 | 20,000 | ||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:52 PM. |