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 | FFC/2020-21/R/2 | Direct Receipts | 2,846 | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 649 | |||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 3 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/12 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:43 PM. |