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.) |
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,500 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,771 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 534 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 229,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:22 AM. |