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/5 | Direct Receipts | 2,926 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 38,021 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,252 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 90,242 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 7,459 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 23,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:43 PM. |