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 | FFC/2020-21/R/2 | Direct Receipts | 32,113 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 244,809 | 30/06/2020 | OWN/2020-21/C/7 | 48 | ||||
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,200 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 175,997 | |||||||
07/06/2020 | STS/2020-21/R/1 | Direct Receipts | 12 | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | |||||||
30/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 30,900 | 29/06/2020 | OWN/2020-21/P/26 | Expenditures | 37,620 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,752 | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 26,084 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:59 PM. |