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.) |
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 342 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 254 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 621 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,478 | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,950 | |||||||
28/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 57 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:14 PM. |