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.) |
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 240 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/15 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/17 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/18 | Expenditures | 128,156 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:02 PM. |