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/3 | Direct Receipts | 2,000 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,944 | 09/06/2020 | OWN/2020-21/C/6 | 17,000 | ||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,250 | 24/06/2020 | OWN/2020-21/C/7 | 10,000 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 749 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,300 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 144 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:47 AM. |