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.) |
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,925 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,934 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 2.95 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 891 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 478 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 83,820 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | STS/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,963 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:34 PM. |