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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 650 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,568 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,600 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,850 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 17 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:59 PM. |