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.) |
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,786 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,920 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,224 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,837 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,786 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,920 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:22 PM. |