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.) |
18/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,385 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 127,700 | |||||||
22/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,229 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 80,600 | |||||||
22/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 743 | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 81,800 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 88,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:58 PM. |