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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,974 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,995 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 112,000 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 44 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,218 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 210 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:33 AM. |