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.) |
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,891 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
14/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,200 | 14/06/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,277 | 14/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,217.7 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:35 AM. |