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.) |
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 80,000 | |||||||
25/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,354 | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:45 PM. |