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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 108,036 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 77,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,800 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | |||||||
28/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,851 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:05 PM. |