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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 227,100 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 87,205 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 102,505.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:26 AM. |