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.) |
04/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 154,758 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 336,103 | 01/06/2020 | OWN/2020-21/C/3 | 188,089 | ||||
18/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 151,908 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 163,066 | 05/06/2020 | OWN/2020-21/C/4 | 154,558 | ||||
25/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,100 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 367,150 | 19/06/2020 | OWN/2020-21/C/6 | 149,279 | ||||
25/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 22,632 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 72,000 | 29/06/2020 | OWN/2020-21/C/7 | 83,876 | ||||
28/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 81,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:09 PM. |