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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 200 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,304 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 308,926 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 396 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:57 AM. |