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/10 | Direct Receipts | 216,428 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,166 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,057,375 | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 278,710 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 187,984 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:19 AM. |