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/4 | Direct Receipts | 80,000 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | 06/06/2020 | OWN/2020-21/C/3 | 186,086 | ||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,532 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 186,086 | 30/06/2020 | OWN/2020-21/C/4 | 77,000 | ||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 145 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 132,176 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,136 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 267,787 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,039 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 139,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:49 PM. |