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 | OWN/2020-21/R/4 | Direct Receipts | 290,000 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,300 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,162 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,190 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,316 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 88,305 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 154,949 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 78,910 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:18 AM. |