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.) |
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,378 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,300 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,535 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,749 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 406,100 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 155,018 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 102,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:51 PM. |