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/3 | Direct Receipts | 540,545 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 540,545 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 400,000 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,036 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,933 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:21 AM. |