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/3 | Direct Receipts | 2,929 | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 160,316 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,630 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,834 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,834 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 27,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:06 AM. |