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/6 | Direct Receipts | 23,000 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,805 | 05/06/2020 | OWN/2020-21/C/6 | 23,000 | ||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,630 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 389,068 | 09/06/2020 | OWN/2020-21/C/7 | 18,630 | ||||
12/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 20,200 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 69,270 | 12/06/2020 | OWN/2020-21/C/9 | 20,200 | ||||
23/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 128,835 | 23/06/2020 | OWN/2020-21/C/50 | 200 | ||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 71,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:47 PM. |