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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,006 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,344 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,499 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,030 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,092 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 41,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:45 AM. |