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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,720 | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,548.66 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,900 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 355 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:55 PM. |