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.) |
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 50 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 118 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,075 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 74 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,671 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:33 AM. |