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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,571.3 | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 50,584 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 214 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,970 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,970 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,970 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,970 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,629 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 292,872 | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,629 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 39,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:06 AM. |