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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 433 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 31,086 | 01/06/2020 | OWN/2020-21/C/3 | 25,000 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,199 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 100,436 | 10/06/2020 | OWN/2020-21/C/4 | 25,000 | ||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,374 | Expenditures | 20/06/2020 | OWN/2020-21/C/5 | 25,000 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:06 AM. |