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 | FFC/2020-21/R/1 | Direct Receipts | 1,064 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | 01/06/2020 | OWN/2020-21/C/3 | 61,100 | ||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,979 | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 80,000 | 01/06/2020 | OWN/2020-21/C/4 | 25,000 | ||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 61,100 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 828,921 | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/16 | Expenditures | 16,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:45 AM. |