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/2 | Direct Receipts | 25,800 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,346 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,060 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,769 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,087 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:16 PM. |