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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,932 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 299,300 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,400 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 23.6 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:03 PM. |