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.) |
24/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 620 | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 206,460 | |||||||
24/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 417 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,326 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:52 PM. |