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/4 | Direct Receipts | 1,235 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,235 | |||||||
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,300 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 53,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:17 PM. |