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 | 5,850 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 32,826 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 18 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 58,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,103 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:17 PM. |