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/2 | Direct Receipts | 92,278 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 32,488 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 818 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,932 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 99,399 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 818 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,874 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:18 AM. |