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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,249 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 228 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:21 PM. |