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.) |
07/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,992 | |||||||
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 176,439 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,726 | 07/06/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,400 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 176,439 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:41 AM. |