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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 78,650 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,169 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,400 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 46 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 64,975 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,362 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:37 AM. |