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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,132 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,887 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,200 | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,132 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 47,255 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 148,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:36 AM. |