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/8 | Direct Receipts | 1,882 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,750 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,945 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:08 PM. |