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.) |
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,300 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 30 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 79,800 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,161 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:41 AM. |