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/1 | Direct Receipts | 5,850 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 58,000 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,701 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 62,718 | |||||||
21/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,805 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,701 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 46 | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,209 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,805 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:02 AM. |