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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,266 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | 10/06/2020 | OWN/2020-21/C/2 | 1,266 | ||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,014 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 38 | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:43 AM. |