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.) |
01/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 810 | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 179,138 | |||||||
01/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 810 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 55,468 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,515 | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 89,400 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 60 | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 21,300 | |||||||
13/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,119 | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 590,909 | |||||||
16/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,850 | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 44,700 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 520 | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 98,400 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:11 AM. |