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.) |
04/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,680 | |||||||
12/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 47,500 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 47,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,165 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,300 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:41:08 PM. |