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 | 315 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 43,274 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,378.56 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 250 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 5.9 | |||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 255 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:12 AM. |