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/5 | Direct Receipts | 7,000 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,500 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,434 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 95,000 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 23,356 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:58 PM. |