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.) |
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 177 | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,500 | |||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,800 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,990 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:20 PM. |