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/2 | Expenditures | 19,000 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 170,982 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,886 | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 611 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:30 AM. |