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.) |
09/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,890 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 144,360 | |||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,354 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 39,000 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 122,728 | |||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 596 | 09/06/2020 | OWN/2020-21/P/32 | Expenditures | 29,248 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/35 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 139,223 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 245,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:21 AM. |