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.) |
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,594 | 04/06/2020 | FFC/2020-21/P/45 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/46 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/47 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/48 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/50 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/51 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/35 | Expenditures | 13,551 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/36 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/37 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/38 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/40 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:09 AM. |