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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,181 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,850 | 18/05/2020 | OWN/2020-21/C/1 | 25,500 | ||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,570 | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | 18/05/2020 | OWN/2020-21/C/3 | 20,000 | ||||
11/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,595 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,850 | |||||||
11/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,166 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,862 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:21 PM. |