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/2 | Direct Receipts | 11,811 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,800 | 05/06/2020 | OWN/2020-21/C/1 | 8,000 | ||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 696,531 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 11 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,230 | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 25,870 | |||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 79 | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,587 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:42 PM. |