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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,300 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 65,854 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,300 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,300 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 66,900 | |||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 173,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:49 AM. |