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/2 | Direct Receipts | 59,650 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,389 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,072 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 312,409 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 252,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:52 AM. |