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.) |
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,644 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 300,000 | 02/05/2020 | OWN/2020-21/C/18 | 2,600 | ||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,473 | Expenditures | 02/05/2020 | OWN/2020-21/C/3 | 12,276 | |||||||
19/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | Expenditures | 04/05/2020 | OWN/2020-21/C/4 | 3,500 | |||||||
19/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 750 | Expenditures | 19/05/2020 | OWN/2020-21/C/7 | 2,750 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:08 AM. |