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/7 | Direct Receipts | 1,800 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,600 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,950 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 160,000 | |||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,200 | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,891 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:31 AM. |