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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,288 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,001 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,288 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 42.38 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 80 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 14.4 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 20,933 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 103,100 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:56 AM. |