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/2 | Direct Receipts | 94,608 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,137 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 183,611 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 143,496 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/26 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/27 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/28 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/29 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:37 PM. |