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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,991 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,867 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6 | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 260 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 59,540 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:08 AM. |