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/2 | Direct Receipts | 5,378.56 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,002.95 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,110 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,170 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,926 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,035 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 60,093.9 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:33 AM. |