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/23 | Direct Receipts | 7,000 | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | 23/06/2020 | FFC/2020-21/C/1 | 1,000,000 | ||||
16/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,514 | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 199,939 | |||||||
19/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,419 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,816 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:46 AM. |