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/11 | Direct Receipts | 3,500 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 456 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,039 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,318 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 46 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 233,906 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:42 AM. |