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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,796 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,089 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,950 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 26 | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 266,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:54 PM. |