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/1 | Direct Receipts | 200 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 130,836 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 981 | 09/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,975 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 200,585 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:08 PM. |