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.) |
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,000 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,638 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,643 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,450 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 5.32 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:38 PM. |