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.) |
23/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,118 | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
23/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 3,150 | 19/05/2020 | SSP/2020-21/P/2 | Expenditures | 12,950 | |||||||
25/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 14,000 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:20:22 AM. |