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/7 | Direct Receipts | 10,941 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 245,805 | 01/06/2020 | OWN/2020-21/C/20 | 245,805 | ||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 66,000 | 05/06/2020 | FFC/2020-21/C/2 | 276,381 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 179,705 | 21/06/2020 | FFC/2020-21/C/1 | 221,916 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 96,676 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 53,540 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 32,023 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 136,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:14 AM. |