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 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 192,000 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,587 | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 151 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,983 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:38 AM. |