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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 650 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,021 | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,260 | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 106,341 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:44 PM. |