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/2 | Direct Receipts | 69,000 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 13,160 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 21,840 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,031 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 140 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 405 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,250 | |||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 64,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:51 AM. |