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.) |
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,776 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,220 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,720 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:53 PM. |