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.) |
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 32,889 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 156,608 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 483 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | |||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,380 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:37 AM. |