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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,313 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,300 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,467 | |||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 750 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:02 AM. |