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/2 | Direct Receipts | 641 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | 06/06/2020 | OWN/2020-21/C/1 | 4,500 | ||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,180 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,840 | 22/06/2020 | OWN/2020-21/C/2 | 14,940 | ||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 804 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,100 | 23/06/2020 | FFC/2020-21/C/1 | 50,000 | ||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | 23/06/2020 | FFC/2020-21/C/2 | 33,872 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:56 PM. |