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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 185,144 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,688 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 185,144 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,423 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 52,000 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:03 AM. |