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.) |
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 347 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,650 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,400 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,419 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,600 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 77,500 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:19 PM. |