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/3 | Direct Receipts | 100 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 194 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,213 | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,775 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 194 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 375 | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:16 PM. |