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.) |
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 720,106 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 774 | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 29.5 | |||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 183,942 | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 11,069 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,274 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 164,700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:53 PM. |