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/10 | Direct Receipts | 1,000 | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 900 | |||||||
01/06/2020 | STS/2020-21/R/6 | Direct Receipts | 2,447 | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 14,667 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:19 AM. |