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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 54,939 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,611 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,860 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,376 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 150 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,371 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:58:40 AM. |