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.) |
26/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 29,000 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
30/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 20,000 | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/24 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 18,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:46 AM. |