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.) |
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,870 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,700 | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,440 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,900 | |||||||
28/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 30 | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:32 PM. |