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/2 | Direct Receipts | 7,000 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 51,877 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,379 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,131 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 245 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:11 PM. |