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.) |
17/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 69,914 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 54,992 | |||||||
29/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 81,841 | 11/06/2020 | OWN/2020-21/P/38 | Expenditures | 70,836 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/39 | Expenditures | 25,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:41 AM. |