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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,565 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 10,270 | 22/06/2020 | OWN/2020-21/C/1 | 75,500 | ||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,270 | 22/06/2020 | OWN/2020-21/C/12 | 28,000 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/75 | Expenditures | 456 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 149,412 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:33 PM. |