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.) |
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8 | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,950 | |||||||
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,845 | 11/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,945 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:18 PM. |