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 | 5,908 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 13,030 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/8 | Expenditures | 27,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:48 PM. |