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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 70,010 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 25 | |||||||
09/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,720 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 8,815 | |||||||
11/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,078 | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,770 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 110,338 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 51,341 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/27 | Expenditures | 23,464 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 87,713 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/28 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:14 PM. |