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.) |
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,904 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 800 | |||||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,125 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 935 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,526 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,700 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,010 | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:33 PM. |