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/7 | Direct Receipts | 3,420 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 14,660 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 750 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,600 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,250 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,670 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 6 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 20.65 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 180 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:40 PM. |