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.) |
02/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,342 | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,750 | |||||||
02/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,954 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,584 | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,750 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,910 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,443 | |||||||
23/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,571 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 146,709 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:05 PM. |