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.) |
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,636 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
13/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,636 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,636 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,643 | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:13 PM. |