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.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 12/05/2020 | FFC/2020-21/P/41 | Expenditures | 490 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 720 | 12/05/2020 | FFC/2020-21/P/42 | Expenditures | 980 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 360 | 12/05/2020 | FFC/2020-21/P/43 | Expenditures | 980 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 12/05/2020 | FFC/2020-21/P/44 | Expenditures | 39,100 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 360 | 12/05/2020 | FFC/2020-21/P/45 | Expenditures | 45,000 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 360 | 12/05/2020 | FFC/2020-21/P/54 | Expenditures | 490 | |||||||
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 360 | 26/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,050 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/53 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:31 AM. |