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/4 | Direct Receipts | 100 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 67,650 | |||||||
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,200 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 124,621 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 21.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:17 PM. |