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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,892 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
31/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 18 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 860 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:03 PM. |