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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,565 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 462,856 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 38,000 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 78,978 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 186,887 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,820 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:17 PM. |