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.) |
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 265,000 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 700 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,300 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,107 | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 53,444 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:58 AM. |