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/5 | Direct Receipts | 7,000 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,861 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,852 | 20/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,993 | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,398 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:23 PM. |