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/14 | Direct Receipts | 800 | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 44,156 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,150 | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 42,600 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,310 | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/46 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/47 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:56 PM. |