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/8 | Direct Receipts | 127,484 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 127,400 | |||||||
11/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,000 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | |||||||
15/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 397 | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,966 | |||||||
28/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 68 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:28 PM. |