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.) |
26/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,750 | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,002 | |||||||
27/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,590 | 10/05/2020 | OWN/2020-21/P/35 | Expenditures | 1,300 | |||||||
28/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,700 | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 935 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:42 AM. |