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.) |
08/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 375 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
16/06/2020 | OWN/2020-21/R/125 | Direct Receipts | 264,000 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
22/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 920 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,940 | |||||||
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,501 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,060 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 216 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:07 PM. |