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/2 | Direct Receipts | 2,550 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,811 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 94,067 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,045 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,702 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 93,087 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:31 AM. |