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/2 | Direct Receipts | 6,500 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 5.9 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 987 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 97,615 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,939 | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,750 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:04 AM. |