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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 44,420 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,191 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 44,544 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 22,202 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,202 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:30 AM. |