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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,877 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 35,005 | 22/06/2020 | OWN/2020-21/C/1 | 54,820 | ||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,815 | 23/06/2020 | FFC/2020-21/C/1 | 40,254 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | 23/06/2020 | FFC/2020-21/C/3 | 33,358 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:46 AM. |