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 | 2,600 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,089 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,000 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 83 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,937 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:03 PM. |