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.) |
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,015 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,500 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 117,589 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,597 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 73,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:55 AM. |