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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 267,739 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | 30/05/2020 | FFC/2020-21/J/1 | 20.65 | ||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,615 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 39,400 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 70.95 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/12 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:33 AM. |