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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 664 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 664 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,336 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,336 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,172 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 118 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,448 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,900 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,604 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,379 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:34 AM. |