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.) |
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 856,696 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,220 | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 39 | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | |||||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 215 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,600 | |||||||
31/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 712 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 7,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:17 AM. |