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.) |
03/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,700 | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,700 | |||||||
25/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,300 | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,440 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,105 | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,230 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 49 | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 58,280 | |||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,000 | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 60,180 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:26 PM. |