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 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,640 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 494 | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 99,500 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 24,269 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:54 AM. |