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 | FFC/2020-21/R/2 | Direct Receipts | 223 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 139,213 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,792 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 24,250 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 47,251 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 43,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:00 AM. |