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.) |
05/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,705 | 01/06/2020 | FFC/2020-21/P/51 | Expenditures | 21,593.9 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/26 | Expenditures | 205 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:45 AM. |