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/3 | Direct Receipts | 1,944 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,005 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,220 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,345 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,165 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 79,211 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:35 PM. |