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/1 | Direct Receipts | 7,000 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,000 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,794 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,800 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,114 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,190 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 50 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:54 AM. |