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.) |
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,797 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 174,236 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,692 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:07 PM. |