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.) |
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 233,233 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,500 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 69,321 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,000 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 76,870 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 195,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:16 AM. |