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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,055 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 172,169 | |||||||
19/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 450 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,600 | |||||||
19/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
19/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 140 | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,895 | |||||||
24/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 412 | 25/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,300 | |||||||
24/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 622 | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 700 | |||||||
24/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 70 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:47 AM. |