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.) |
08/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,300 | 01/06/2020 | OWN/2020-21/P/33 | Expenditures | 6,200 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 72,575 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,266 | |||||||
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 912,698 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,250 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 71,033 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/34 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 71,541 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 59,175 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/35 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:47 PM. |