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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,500 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,337 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:13 AM. |