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/5 | Direct Receipts | 3,000 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 143,361 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,897 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 363 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:22 PM. |