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/7 | Direct Receipts | 72,000 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,301 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,000 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,835 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 121,820 | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,397 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 28,174 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/19 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 129,392 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 68,778 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 97,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:08 PM. |