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/11 | Direct Receipts | 500 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 88,250 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 85,801 | |||||||
18/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 28,244 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,885 | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 23,060 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:13 AM. |