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.) |
04/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 42,003 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,600 | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,167 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:10 PM. |