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/56 | Direct Receipts | 503 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
10/06/2020 | OWN/2020-21/R/57 | Direct Receipts | 50 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
10/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 50 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
10/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 440 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 548,499 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
29/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 503 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 440 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:14 PM. |