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 | 25,000 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,346 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,030 | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 23,100 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,596 | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 52 | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:25 AM. |