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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,260 | |||||||
11/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 19,534 | |||||||
29/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,500 | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 944 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 120,090 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:04 PM. |