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.) |
01/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
07/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | 07/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
07/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 60 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 216,522 | |||||||
07/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,800 | |||||||
07/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 702 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 471 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,420 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:49 AM. |