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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,869 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 364 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 266 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,666 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:45 AM. |