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.) |
17/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,378 | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 14,000 | |||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 50 | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 37,556 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 206,028 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/19 | Expenditures | 49 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:55 PM. |