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/9 | Direct Receipts | 7,000 | 04/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,252 | 22/06/2020 | FFC/2020-21/C/7 | 44,188 | ||||
16/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,710 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,688 | |||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,869 | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 14,500 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,203 | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:48 PM. |