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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,494 | |||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 28,960 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,023 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,960 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 286,000 | |||||||
27/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,676 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,300 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:42 PM. |