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 | 5,200 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,683 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,250 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 167 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,026 | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:21 AM. |