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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,869 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,500 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,600 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,419 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,282 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:02 AM. |