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/4 | Direct Receipts | 5,379 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 58,373 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,000 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 27,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,094 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 244,416 | |||||||
28/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 533 | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:57 AM. |