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.) |
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,030 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,400 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,212 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:03 PM. |