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/10 | Direct Receipts | 296 | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 118 | |||||||
03/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,544 | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:34 AM. |