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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,995 | 05/06/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | |||||||
02/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,240 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 77,147 | |||||||
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,620 | 22/06/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 407 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,580 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:40 PM. |