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.) |
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,120 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,875 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,002.36 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,761 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 99,875 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:35 AM. |