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.) |
02/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,980 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,760 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 140,517 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:14 AM. |