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.) |
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,334 | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 18,200 | |||||||
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,220 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 5.32 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 53 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 63,139 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:14 AM. |