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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,700 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,461 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,200 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,731 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 98,825 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,400 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,900 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:36 AM. |