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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 550 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 10,791 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,800 | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 84,786 | 08/06/2020 | OWN/2020-21/P/20 | Expenditures | 45,249 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:39 AM. |