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/2 | Direct Receipts | 7,500 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 140,765 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 234,120 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:33 PM. |