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/2 | Direct Receipts | 5,306 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,086 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 636 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 82,446 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:31 PM. |