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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,072 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,614 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,850 | |||||||
25/06/2020 | STS/2020-21/R/1 | Direct Receipts | 607 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 990 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 82 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:25 AM. |