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 | FFC/2020-21/R/1 | Direct Receipts | 15,346 | 13/05/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,180 | 14/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
26/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 16,497 | 14/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/34 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/38 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/39 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:19 AM. |