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 | 3,747 | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,850 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/17 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:49 PM. |