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.) |
24/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,025 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,096 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,600 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,997 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 39,504 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:15 PM. |