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 | 7,000 | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 79,200 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,020 | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 64,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,455 | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:25 AM. |