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/3 | Direct Receipts | 693 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,400 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 73,680 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 62,825 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 274.23 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,440 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 250.68 | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 57,090 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:51 AM. |