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 | 650 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 78,051 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 93,150 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 22,000 | |||||||
22/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 985 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 58,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 411 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:29 AM. |