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 | 1,950 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 55,442 | |||||||
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 15 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 479 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 2.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,185 | 07/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:27 PM. |