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.) |
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 192,404 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 24,375 | 25/06/2020 | OWN/2020-21/C/1 | 15 | ||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,346 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,450 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,079 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,500 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 14 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 45,650 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 15 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,273 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 97,904 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:14 AM. |