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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,600 | |||||||
28/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 104 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 392 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,325 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 50,147 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:56 PM. |