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 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,900 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,847 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,112 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 669 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 97,010 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 132,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:37 PM. |