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/5 | Direct Receipts | 9,551 | 06/05/2020 | OWN/2020-21/P/30 | Expenditures | 11,760 | |||||||
01/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 420 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 348 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,760 | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 232 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 420 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 348 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:28 PM. |