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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 33 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 321 | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,100 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,655 | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,800 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 119 | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:40 PM. |