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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 810,998 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,804 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 120,240 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 902 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:04 PM. |