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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,890 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 18 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 90 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:12 AM. |