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/6 | Direct Receipts | 1,000 | 02/05/2020 | OWN/2020-21/P/53 | Expenditures | 12,300 | |||||||
21/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 25,957 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,886 | 06/05/2020 | OWN/2020-21/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/55 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/57 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:53 PM. |