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/2 | Direct Receipts | 100 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 88,500 | 18/06/2020 | OWN/2020-21/C/1 | 8,000 | ||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 11,595 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 29,579 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 106,912 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,900 | 23/06/2020 | SFCC/2020-21/P/3 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:45 AM. |