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 | FFC/2020-21/R/1 | Direct Receipts | 4,514 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 800 | |||||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 281,517 | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 660 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,143 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,100 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50 | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 42,000 | |||||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | 16/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,675 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:11 AM. |