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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,563 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | 12/06/2020 | OWN/2020-21/C/3 | 10,563 | ||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,384 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,400 | 24/06/2020 | OWN/2020-21/C/4 | 6,384 | ||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:44 AM. |