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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,265 | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,500 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,500 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 250 | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,096 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:35 AM. |