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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,247 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,700 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 270 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 99,500 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,331 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:12 AM. |