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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 292,500 | |||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,364 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | |||||||
28/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 415,033 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 90 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 65,366 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/06/2020 | SAS/2020-21/P/1 | Expenditures | 414,860 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 142,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:59 AM. |