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.) |
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | 05/06/2020 | OWN/2020-21/C/4 | 1,500 | ||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 160,244 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 145,661 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,389 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,732 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:06 AM. |