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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,432 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 40 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,820 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,300 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,799 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 99,093 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:24 AM. |