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 | 7,000 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,771 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,852 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,158 | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 502 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:34 PM. |