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 | 1,500 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 618,975 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 605,001 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,900 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 231,792 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 30 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 605,058 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,824 | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 407,148 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:45 PM. |