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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,600 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,100 | 17/06/2020 | OWN/2020-21/C/1 | 105,400 | ||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,065 | 17/06/2020 | OWN/2020-21/C/2 | 67,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 32,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:49 AM. |