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.) |
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 263,000 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 49,000 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,877 | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 88.5 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,761 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 95,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 167,300 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:03 PM. |