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/29 | Direct Receipts | 2,002 | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 240 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
26/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 565 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,608 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:25 AM. |