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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,200 | 08/06/2020 | OWN/2020-21/C/2 | 14,103 | ||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,436 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,697 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 183 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,729 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 68,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:14 AM. |