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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 252,131 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,946 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 106,000 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 96,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,346 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 200,000 | |||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,060 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 103,000 | |||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 46 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:52 AM. |