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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,428 | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,700 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,334 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,346 | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 327 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:31 AM. |