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 | OWN/2020-21/R/12 | Direct Receipts | 17,570 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 74,821 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 65,954 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/26 | Expenditures | 440 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:28 AM. |