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/2 | Direct Receipts | 3,974 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,300 | 06/06/2020 | OWN/2020-21/C/2 | 3,300 | ||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,595 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,863 | 23/06/2020 | OWN/2020-21/C/3 | 1,700 | ||||
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,362 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,900 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 185,901 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:58 AM. |