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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,684 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 222,755 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 128 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 205,454 | |||||||
27/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,463 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 156,484 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,197 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 183,727 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 306,370 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:21 AM. |