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 | 2,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,400 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,332 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,133 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,771 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,184.7 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:34 AM. |