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/22 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,900 | |||||||
01/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 39,000 | |||||||
19/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,154 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,900 | |||||||
19/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
23/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,333 | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,834 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
28/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,428 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:52 AM. |