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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,700 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 133,980 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,704 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 67,468 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,138 | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:29 PM. |