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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,016 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,750 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6.69 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 150,017.7 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,011.8 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,508.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:07 PM. |