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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,250 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,378 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,854 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 449 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,863 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:20 PM. |