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.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 128,793 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,050 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,232 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,280 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,126 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 418 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:23 AM. |