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.) |
24/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 19,000 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
24/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,000 | 29/06/2020 | FFC/2020-21/P/71 | Expenditures | 425,662 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/72 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/73 | Expenditures | 38,456 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/74 | Expenditures | 79,528 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/75 | Expenditures | 54,418 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/76 | Expenditures | 435,920 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/77 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/78 | Expenditures | 29,926 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/79 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/80 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/81 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/82 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:14 PM. |