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/10 | Direct Receipts | 319 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,218 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,315 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,894 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,588 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:10 PM. |