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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,346 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | 25/06/2020 | OWN/2020-21/C/1 | 18 | ||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,331 | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 48,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 34 | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:40 PM. |