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.) |
11/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 43,468 | 21/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,105 | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 18 | |||||||
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,684 | 27/06/2020 | OWN/2020-21/P/38 | Expenditures | 18 | |||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,228 | 27/06/2020 | OWN/2020-21/P/39 | Expenditures | 18 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:37 PM. |