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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,140 | 16/06/2020 | OWN/2020-21/C/5 | 2,000 | ||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,987 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,689 | 20/06/2020 | OWN/2020-21/C/6 | 1,987 | ||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 121,545.7 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:52 AM. |