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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 658 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,224 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,935 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,863 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,843 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 18 | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/38 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/45 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:43 AM. |