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/6 | Direct Receipts | 3,160 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 45,075 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 159,113 | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,948 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,685 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 241,870 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 21,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:47 AM. |