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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 627,243 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 23,450 | 20/06/2020 | OWN/2020-21/C/1 | 88,855 | ||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 88,855 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 31,919 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 65,727 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 38,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:18 AM. |