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 | OWN/2020-21/R/5 | Direct Receipts | 500,000 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 522,247 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 522,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:05 PM. |