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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,433 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 38,170 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,762 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:14 AM. |