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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,530 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 173,549 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,105 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 348 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:21 PM. |