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.) |
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,710 | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,500 | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | |||||||
28/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 29 | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 51,680 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:10 AM. |