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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,131 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,033 | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,732 | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,448 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 12 | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:57 AM. |