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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 36 | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 79,278 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 186 | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 4,200 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 186 | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,380 | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:37 AM. |