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/9 | Direct Receipts | 249,657 | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
28/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 115 | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 120,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:02 PM. |