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/4 | Direct Receipts | 4,760 | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 80,000 | |||||||
17/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,200 | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 83,278 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 39,438 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:26 AM. |