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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 35,000 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,276 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 170,000 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 281,311 | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,122 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 100,935 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,561 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 359,190 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:43 AM. |