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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 56,473 | 19/06/2020 | OWN/2020-21/C/1 | 100,567 | ||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,750 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 37,340 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,303 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,560 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,030 | |||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:55 PM. |