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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,397 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 143 | 16/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
19/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,600 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
20/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,500 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:00 AM. |