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/10 | Direct Receipts | 170,168 | 07/06/2020 | OWN/2020-21/P/1 | Expenditures | 127,000 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,223 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 27,820 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,481 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 180,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 39 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:45 PM. |