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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 250,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 57,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:36 PM. |