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.) |
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 47,168 | 19/06/2020 | FFC/2020-21/P/50 | Expenditures | 500,000 | 30/06/2020 | OWN/2020-21/C/1 | 260,000 | ||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 110,849 | 19/06/2020 | FFC/2020-21/P/51 | Expenditures | 51,505 | 30/06/2020 | OWN/2020-21/C/2 | 109,500 | ||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/52 | Expenditures | 37,196 | 30/06/2020 | OWN/2020-21/C/3 | 8,800 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/53 | Expenditures | 139,502 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/54 | Expenditures | 142,880 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 293,700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 17,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:39 AM. |