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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 65 | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 36,993 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 13,500 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 115 | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 57,011 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,801 | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 32 | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 18 | 15/06/2020 | STS/2020-21/P/12 | Expenditures | 80,640 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,897 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
Direct Receipts | 25/06/2020 | STS/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:41 AM. |