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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,904 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 300,000 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,240 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,805 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,250 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,600 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:14 AM. |