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.) |
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,003 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 76,400 | |||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 38,118 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,000 | |||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 557 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 166,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:02 AM. |