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.) |
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 252,334 | 30/06/2020 | OWN/2020-21/C/11 | 106 | ||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 29.5 | 30/06/2020 | OWN/2020-21/C/12 | 106 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:29 AM. |