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.) |
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,746 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 184,498 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,861 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 521,319 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:02 PM. |