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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 254 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,240 | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,897 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,900 | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 113,656 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 28,114 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 57,944 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,182 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:00 PM. |