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.) |
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/61 | Expenditures | 1,000 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,160 | 13/06/2020 | FFC/2020-21/P/62 | Expenditures | 17.7 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 254 | 13/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 570 | 17/06/2020 | FFC/2020-21/P/63 | Expenditures | 2,700 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 490 | 19/06/2020 | FFC/2020-21/P/64 | Expenditures | 7,190 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/65 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 306 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/68 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/69 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:20 AM. |