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.) |
04/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,000 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,300 | |||||||
15/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 20 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 79,550 | |||||||
17/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,200 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,890 | |||||||
19/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,926 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,200 | |||||||
22/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:55 AM. |