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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 114,000 | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 862 | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 73,988 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 11.2 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:06 PM. |