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.) |
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,900 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 120,000 | 30/06/2020 | OWN/2020-21/C/2 | 2,718 | ||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,518 | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,245 | 30/06/2020 | OWN/2020-21/C/3 | 1,900 | ||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,674 | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 34,993 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 740 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 620 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:50 AM. |