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/2 | Direct Receipts | 155,000 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 145,000 | 09/06/2020 | OWN/2020-21/C/2 | 4,000 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,557 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:27 AM. |