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 | 60,000 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 102,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,317 | 12/06/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 42 | 12/06/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/47 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:21 PM. |