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/5 | Direct Receipts | 50,110 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 18,408 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,498,395 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 19,881 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 22,685 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/19 | Expenditures | 32,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:19 AM. |