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.) |
11/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 800 | 11/06/2020 | OWN/2020-21/C/4 | 3,044 | ||||
11/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 800 | |||||||
11/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,681 | |||||||
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,810 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,919 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,860 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 400 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,365 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 400 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:42 PM. |