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.) |
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,800 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,300 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,979 | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | |||||||
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,060 | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 979 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:18 AM. |