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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,069 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 171,724 | |||||||
13/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,872 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,263 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:16:26 PM. |