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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 10/06/2020 | BASP/2020-21/P/2 | Expenditures | 1,550 | |||||||
06/06/2020 | F4/2020-21/R/3 | Direct Receipts | 10,000 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,250 | |||||||
06/06/2020 | F4/2020-21/R/4 | Direct Receipts | 4,500 | 22/06/2020 | BASP/2020-21/P/1 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 600 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,227 | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,100 | |||||||
29/06/2020 | BASP/2020-21/R/2 | Direct Receipts | 97,868 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:51 PM. |