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.) |
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 780 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 810 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 780 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 630 | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 810 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/45 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:20 AM. |