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/2 | Direct Receipts | 3,520 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,900 | 01/06/2020 | FFC/2020-21/C/4 | 146,250 | ||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,315 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,000 | 15/06/2020 | OWN/2020-21/C/3 | 3,520 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,830 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,810 | 17/06/2020 | OWN/2020-21/C/4 | 7,315 | ||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:13 AM. |