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/4 | Direct Receipts | 906 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,650 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,346 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,307 | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 75,513 | |||||||
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 53 | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 906 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 28/06/2020 | OWN/2020-21/P/1 | Expenditures | 430 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:46 AM. |