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.) |
14/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 950 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,148 | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 700 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,879 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 36,993.36 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:46 AM. |