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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 250 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 750 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:57 PM. |