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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 324,000 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,378 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,354 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,819 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 496,666 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:11 AM. |