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.) |
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 139,915 | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 139,915 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,028 | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 185,638 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 79,189 | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 1.6 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:13 AM. |