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/19 | Direct Receipts | 2,600 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 72,300 | |||||||
23/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 800 | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,600 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 444 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 219,300 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,647 | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 800 | |||||||
29/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 444 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 39,100 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:31 PM. |