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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:29 PM. |