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.) |
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 731 | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 688 | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 5.3 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:45:41 PM. |