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.) |
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | 25/06/2020 | OWN/2020-21/C/2 | 4,600 | ||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,481 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 37,212 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 739 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 278,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:16 PM. |