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 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,346 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,960 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,722 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 95 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 100,300 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 488,495 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:44 PM. |