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.) |
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,346 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 63,000 | 23/06/2020 | FFC/2020-21/C/2 | 181,295 | ||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,394 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 43,000 | 23/06/2020 | FFC/2020-21/C/3 | 36,993 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 191 | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | 30/06/2020 | OWN/2020-21/C/1 | 29.5 | ||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 181,295 | 30/06/2020 | OWN/2020-21/C/2 | 29.5 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:49 PM. |