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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,039 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,400 | |||||||
26/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | |||||||
26/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,953 | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 7.68 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 6,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:58 AM. |