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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,169 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 189,984 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,700 | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 94,255 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 328,017 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 18,516 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 36,226 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 189,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:41 AM. |