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.) |
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 876,620 | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,739 | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 876,620 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,917 | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 30 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 133,375 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 139,389 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:00 PM. |