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.) |
17/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 245 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,460 | |||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,163 | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,640 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,298 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 81,062 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:11 PM. |