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/4 | Direct Receipts | 9,033 | 04/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,300 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,255 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,870 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 176 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,856 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 338 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,982 | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:39 PM. |