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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,726 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 17,229 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,650 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 17,229 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,500 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 54,470 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 35,989 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:58 AM. |