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 | FFC/2020-21/R/1 | Direct Receipts | 425 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,700 | |||||||
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 326 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,272 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,260 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,806 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 900 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,404 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,100 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,850 | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 944 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:10 PM. |