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 | FFC/2020-21/R/1 | Direct Receipts | 569,060 | 21/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
10/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,525 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 59,871 | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,188 | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:30 AM. |