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.) |
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,312 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,350 | |||||||
01/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 2,574 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/33 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:34 AM. |