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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,508 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,300 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 371 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 10 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:38 PM. |