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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,237 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 99,120 | 17/06/2020 | OWN/2020-21/C/1 | 25,000 | ||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 505 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,144 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 76,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:57 PM. |