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/10 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,123 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
27/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 27 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,085 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,944 | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:25 PM. |