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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,300 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 163,054 | |||||||
24/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,300 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 398 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,458 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:39 AM. |