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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,475 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,011 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,425 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,136 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 597 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:12 AM. |