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.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,275 | 30/06/2020 | OWN/2020-21/C/3 | 23,500 | ||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,500 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 173,756 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,226 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 20 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,607 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:21 PM. |