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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,566 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,350 | 02/06/2020 | OWN/2020-21/C/1 | 850 | ||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 167 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 28,770 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 366 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,227 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,746 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:09 AM. |