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/5 | Direct Receipts | 3,000 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
25/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 55,681 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 37,348 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:59 AM. |