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/1 | Direct Receipts | 1,282 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 98,000 | 23/06/2020 | FFC/2020-21/C/1 | 98,000 | ||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,214 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,351 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 359 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:42 PM. |