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/1 | Direct Receipts | 5,346 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 99,946 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,719 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,553 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 72,831 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:59 PM. |