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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,900 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 38,092 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 800 | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:09 PM. |