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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,921 | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 9,087 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 921 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:04 PM. |