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/1 | Direct Receipts | 6,350 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,350 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,350 | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,868 | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,100 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 100 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 220 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:51 AM. |