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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,850 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,304 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,145 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,044 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 91 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:58 AM. |