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.) |
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,565 | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,229 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 743 | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,467.45 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:30 AM. |