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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,172 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 27,415 | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 41,202 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,442 | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 40,238 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,300 | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 300 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,158 | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,800 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,400 | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 19,583 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 19,657 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 6,237 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:03 AM. |