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.) |
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,800 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 10,235 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,182 | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 15,511 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 242 | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 53,700 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 170 | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,993.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:35 PM. |