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.) |
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 99,900 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,772 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 700 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:54 AM. |