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/3 | Direct Receipts | 323,979 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 25,000 | 17/06/2020 | OWN/2020-21/C/2 | 380,000 | ||||
09/06/2020 | SFCC/2020-21/R/2 | Direct Receipts | 299,701 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 253,644 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:48 AM. |