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.) |
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,003 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 427,294 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,350 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,759 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:23 AM. |