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 | 14,950 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 46,235 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 53 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,173 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 13,225 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:41 PM. |