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/1 | Direct Receipts | 7,488 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 350 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,375 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 525 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 450 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,435 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:00 PM. |