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.) |
13/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 163,444 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,300 | |||||||
13/06/2020 | STS/2020-21/R/6 | Direct Receipts | 447,300 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,960 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 209,970 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 143,680 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:56 PM. |