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.) |
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 88,927 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,643 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 27,759 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 18,286 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:55 AM. |