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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 04/06/2020 | FFC/2020-21/P/35 | Expenditures | 49,000 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,330 | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 300,000 | |||||||
28/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,330 | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:38 AM. |