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.) |
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,346 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | 09/06/2020 | OWN/2020-21/C/1 | 4,500 | ||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,589 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,200 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,458 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,300 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:37 AM. |