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.) |
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 65 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 138,550 | 29/06/2020 | OWN/2020-21/C/8 | 27,184 | ||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 53,025 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,932 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,025 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,796 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,711 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,388 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 31,525 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:19 AM. |