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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 02/06/2020 | OWN/2020-21/P/36 | Expenditures | 2,800 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,675 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,140.4 | |||||||
14/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,115 | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,004.72 | |||||||
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,131 | 16/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,254 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:10 AM. |