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 | FFC/2020-21/R/1 | Direct Receipts | 786,055 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 23,505 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,078 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 116,471 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 31,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:59 PM. |