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/10 | Direct Receipts | 615,175 | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 36,995 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 175 | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 588,450 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 291,762 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 144,377 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:15 AM. |