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.) |
12/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
15/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,000 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,007 | |||||||
27/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,105 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:39 AM. |