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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 99,922 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,480 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 185,754 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,500 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 48,590 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 164,132 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:06:10 AM. |