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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,950 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,978 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,300 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,300 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,600 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,595 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,291 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:25 AM. |