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/6 | Expenditures | 2,000 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,625 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 193 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:35 AM. |