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.) |
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,693 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,346 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,100 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 121,802 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 38,800 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 155,800 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 36,029 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 60,496 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 88,476 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 126,344 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:01 AM. |