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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 562 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,500 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,691 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 562 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:35:21 PM. |