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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,381 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,650 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 11,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,834 | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 66,590 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/23 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:10 AM. |