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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 135,228 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,943 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
14/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 470 | 14/06/2020 | OWN/2020-21/P/2 | Expenditures | 90,107 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:13 PM. |