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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,150 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,580 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 19 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,678 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:42 AM. |