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/15 | Direct Receipts | 300 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | 13/06/2020 | OWN/2020-21/C/6 | 1,483 | ||||
11/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,536 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 75,443 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:38 PM. |