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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 261 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 97,300 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,667 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 980 | ||||||||||
Direct Receipts | 26/06/2020 | F4/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/06/2020 | F4/2020-21/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:17 PM. |