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 | OWN/2020-21/R/8 | Direct Receipts | 3,300 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
16/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,960 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 140,159 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 655 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 69,636 | |||||||
25/06/2020 | SFC/2020-21/R/1 | Direct Receipts | 28,214 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,004 | |||||||
25/06/2020 | SFC/2020-21/R/2 | Direct Receipts | 32,335 | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 71,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:08 PM. |