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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 177,122 | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 39.5 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,330 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,106,636.2 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,230 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 63.6 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:24 PM. |