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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,522 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | 04/05/2020 | OWN/2020-21/C/2 | 3,842 | ||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 52 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 143 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 700,000 | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 195 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:55 PM. |