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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,005 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,865 | |||||||
25/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 18 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,700 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 19 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:22 AM. |