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/5 | Direct Receipts | 3,000 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,900 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,501 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 128 | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,054.9 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:32 PM. |