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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,378 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,150 | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
10/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,593 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:46 AM. |