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.) |
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,228 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 342,933 | |||||||
24/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 908,176 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
25/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 31,100 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,368 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 109,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:35 PM. |