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/3 | Direct Receipts | 5,741 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,600 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 100,311 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 50 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 9 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 59,195 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:48 AM. |