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.) |
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 267,814 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 354 | |||||||
20/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,204 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,529 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 77,547 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 110,670 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:15 AM. |