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.) |
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,180 | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 361,794 | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,352 | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 460 | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:23 AM. |