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.) |
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 34,000 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 21,102 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 272,281 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 161,320 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 191,468 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 300,411 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 231,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:43 AM. |