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.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 63 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,650 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 45,718 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 139,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:28 PM. |