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.) |
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,926 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,170 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,113,264 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,532 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,669 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 42,669 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:58 PM. |