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.) |
08/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,488 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 938 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 226 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 473 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 512 | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,012 | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,500 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 189 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,000 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 284 | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:25 AM. |