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/2 | Direct Receipts | 347 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 51,559 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 919,786 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 990,724 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 733 | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 878 | 20/06/2020 | OWN/2020-21/P/85 | Expenditures | 14,380 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,521 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:11 PM. |