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.) |
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,470 | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 9,542 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,963 | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:48 PM. |