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.) |
02/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,379 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,537 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | |||||||
10/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,400 | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,669 | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:01 PM. |