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.) |
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 917 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,224 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,632 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,479 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 163,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:23 AM. |