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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,110 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | 11/06/2020 | OWN/2020-21/C/3 | 2,110 | ||||
10/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,600 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 473 | 30/06/2020 | OWN/2020-21/C/4 | 10,660 | ||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,084 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,133 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:32 PM. |