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.) |
06/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,300,000 | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,480 | |||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | 08/06/2020 | OWN/2020-21/P/34 | Expenditures | 55,807 | |||||||
19/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 69,528 | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 22,536 | |||||||
19/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 210,281 | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 19,000 | |||||||
27/06/2020 | FFC/2020-21/R/11 | Direct Receipts | 651 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 651 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 137,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:00 AM. |