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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 540 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 25 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 360 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 120 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 760 | |||||||
21/05/2020 | SFCV/2020-21/R/5 | Direct Receipts | 50,000 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 63,000 | |||||||
29/05/2020 | SFCV/2020-21/R/6 | Direct Receipts | 216,000 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/05/2020 | SFCV/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:34 PM. |