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.) |
23/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,061 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 91,500 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,720 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 37,997 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 135,181 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 63,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:22 PM. |