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.) |
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,715 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,900 | 04/05/2020 | OWN/2020-21/C/2 | 30,300 | ||||
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,500 | 04/05/2020 | OWN/2020-21/C/5 | 13,000 | ||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 159 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,200 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 13,200 | |||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,238 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,750 | |||||||
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,823 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:19 AM. |