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.) |
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 115 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,950 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 202 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 394,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,635 | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 76,500 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 34,660 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 317 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:02 AM. |