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/21 | Direct Receipts | 10,300 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,555.9 | |||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 40.26 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,200 | |||||||
27/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,935 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:16 AM. |