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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,879 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,494 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,400 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,710 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 18/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 18/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:19 PM. |