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/10 | Direct Receipts | 1,904 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,650 | |||||||
29/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 300,000 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,160 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 300,000 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,339 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,240 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 129,570 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,980 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 271,745 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:21 AM. |