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.) |
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 750 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 270 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 30 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,141 | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,072 | |||||||
25/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 30 | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 750 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:24 AM. |