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.) |
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,353 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 71,310 | |||||||
18/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,060 | |||||||
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,750 | 11/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,331 | 11/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,900 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,337 | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 25,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:59 PM. |