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 | 1,903 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 28 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,600 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,641 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,540 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,988 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:00 PM. |