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 | FFC/2020-21/R/4 | Direct Receipts | 5,999.9 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,200 | |||||||
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,488.7 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,200 | |||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,066 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,314 | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,926 | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:47 AM. |