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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,185 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,200 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/41 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:17 AM. |