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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,860 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,800 | |||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,273 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,000 | |||||||
10/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 38,000 | 10/06/2020 | SFCG/2020-21/P/3 | Expenditures | 38,804 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 86,188 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 125,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:54 PM. |