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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,950 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,772 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/27 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:43 AM. |