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.) |
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,124 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 47 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 156,442 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:01 AM. |