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.) |
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 85,000 | |||||||
06/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,400 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 84,000 | |||||||
06/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 172,599 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:35 AM. |