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.) |
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 199,975 | |||||||
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 450 | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 119,935.7 | |||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,726 | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 109,183.7 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,091 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
28/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:22 AM. |