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/6 | Direct Receipts | 5,346 | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 80,220 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,387 | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 53,000 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 278 | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 36,993 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 164 | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 125,800 | |||||||
28/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,503 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 155,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:09 AM. |