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.) |
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 663 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,041 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,975 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,975 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,414 | 27/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,975 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 73 | 27/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:40 PM. |