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/1 | Direct Receipts | 12,153 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,400 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,550 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,600 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:17 PM. |