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.) |
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,853 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,209.38 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,217 | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,992 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:52 AM. |