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.) |
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,460 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 166,774 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,680 | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,880 | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 234 | 27/06/2020 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:34 AM. |