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.) |
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 707 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,418 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 140 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 116 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 60,151 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:57 AM. |