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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 75,114 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 13,437 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 94,451 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 115,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:39:03 AM. |