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.) |
13/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,800 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 266,893 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,123 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 42,800 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 411,318 | 13/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,800 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,480 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,409 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 411,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:29 AM. |