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.) |
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,341 | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 16,100 | 06/05/2020 | OWN/2020-21/C/5 | 16,100 | ||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,100 | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,350 | 06/05/2020 | OWN/2020-21/C/6 | 7,350 | ||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,350 | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | 06/05/2020 | OWN/2020-21/C/7 | 2,100 | ||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,100 | 07/05/2020 | SSP/2020-21/P/3 | Expenditures | 9,800 | 06/05/2020 | SSP/2020-21/C/3 | 9,800 | ||||
Direct Receipts | 07/05/2020 | SSP/2020-21/P/4 | Expenditures | 3,500 | 06/05/2020 | SSP/2020-21/C/4 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:57 AM. |