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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,543 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,655 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 61,790 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,319 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,067 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 281,749 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,681 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,310 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:48 AM. |