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/5 | Direct Receipts | 1,500 | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 45,300 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,500 | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,500 | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,128 | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:55 AM. |