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.) |
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,346 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,578 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,380 | |||||||
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 92 | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,903 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,338 | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:18 PM. |