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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 05/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,516 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 59 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 36 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 568,603 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:04 PM. |