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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 247,113 | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,375 | 04/06/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 165,970 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:27 AM. |