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 | 6,928 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,225 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,045 | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,100 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 429 | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,450 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,737 | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 900 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:45 PM. |