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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,496 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.9 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,430 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:30 AM. |