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 | OWN/2020-21/R/26 | Direct Receipts | 8,152 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,800 | |||||||
14/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 45,640 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,950 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:15 AM. |