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/2 | Direct Receipts | 200 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,199 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,950 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 43,850 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,100 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 29,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 45,296 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 37,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:45 AM. |