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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 200 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,265 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 470,341.1 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 316,868 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,518 | 30/06/2020 | SAS/2020-21/P/1 | Expenditures | 63,368 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,413 | Expenditures | ||||||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 63,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:11 PM. |