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.) |
01/06/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 331,744 | 01/06/2020 | OWN/2020-21/C/5 | 170,005 | ||||
01/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 12,000 | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,212 | |||||||
01/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 10,000 | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,606 | |||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 975,230 | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,606 | |||||||
17/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 7,227 | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 52,469 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,091 | 05/06/2020 | FFC/2020-21/P/81 | Expenditures | 975,230 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/83 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 49,651 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:48 PM. |