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.) |
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,782 | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 165,458 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,000 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 265,105 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,700 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,609 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:51 AM. |