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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,628 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,909 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,909 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 55,403 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 528 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 17 | |||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:54 AM. |