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.) |
01/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 66,103 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,365 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 283 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 5.32 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 259 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,530 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 66,103 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:36 PM. |