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.) |
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 979 | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 300,000 | 17/06/2020 | OWN/2020-21/P/30 | Expenditures | 100 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,280 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,512 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,665 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:57 AM. |