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/1 | Direct Receipts | 3,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,791 | |||||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,456 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 541 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:19 AM. |