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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 506 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 70,310 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 435,986 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 436,422 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 171,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,329 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 53,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:09 PM. |