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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 952 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20.86 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,325 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4.73 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,975 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:05 AM. |