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/114 | Direct Receipts | 200 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,928 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/18 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:13 AM. |