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.) |
02/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,500 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,100 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:01 AM. |