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 | 11,656 | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 800 | |||||||
03/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,656 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,560 | |||||||
05/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 266 | 20/05/2020 | OWN/2020-21/P/24 | Expenditures | 800 | |||||||
11/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,400 | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 853 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 324 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:00 AM. |