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.) |
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 272 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 54,474 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 169,400 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:12 AM. |