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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,925 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,800 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 743 | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,453 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,229 | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
26/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 53,434 | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 59,600 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 53,434 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:21 AM. |