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.) |
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,346 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 99,005 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 95,014 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 99,005 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,226 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 97,005 | |||||||
28/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,101 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 99,005 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 70,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:59 AM. |