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/4 | Direct Receipts | 7,000 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,274 | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 109,166 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,322 | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 249,908 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,175 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:15 AM. |