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.) |
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,388 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 600,000 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,056 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 590,332 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 139,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:19 AM. |