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/16 | Direct Receipts | 7,000 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 30,550 | |||||||
11/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,199 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 58 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,070 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 399 | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,814 | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
28/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 133 | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 68,656 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:00 AM. |