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/4 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,675 | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,760 | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:36 PM. |