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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 405 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 58,914 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,746 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 149,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,269 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 42,900 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 219,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:29 AM. |