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/3 | Direct Receipts | 1,800 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 66,690 | 30/06/2020 | OWN/2020-21/C/1 | 86,857 | ||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 85,057 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,360 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,047 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,400 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:13 AM. |