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.) |
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 60,480 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 62,000 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:53 AM. |