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.) |
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,160 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,140 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,846 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,390 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 78,814 | |||||||
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,080 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 180,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,651 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,603 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 177 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:36 AM. |