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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,800 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,999 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 182,731 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 168,400 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,400 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 182,731 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,900 | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,856 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,823 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:36 AM. |