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.) |
23/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 168,566 | |||||||
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 115,876 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 300,000 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:38 AM. |