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/3 | Direct Receipts | 7,227 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,840 | 17/06/2020 | OWN/2020-21/C/1 | 30,969 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,786 | 06/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,149 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 152,614 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:16 AM. |