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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,360 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 68,000 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,537 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,762 | |||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,960 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 188,853 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,880 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 399,727 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,946 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 124,930 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,520 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 32,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:02 AM. |