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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,224 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,576 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,870 | |||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,900 | |||||||
23/06/2020 | TSC/2020-21/R/5 | Direct Receipts | 4,983 | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,760 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:31 PM. |