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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,510 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,610 | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 29 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:11 PM. |