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.) |
12/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
12/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 84,000 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,283 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,850 | 09/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,420 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:13 AM. |