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.) |
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 134,191 | 06/06/2020 | OWN/2020-21/C/2 | 30,000 | ||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,471 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 69,701 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,274 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,212 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 107,477 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:45 PM. |