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.) |
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,577 | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,500 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 595.9 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:19 AM. |