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 | 6,100 | 05/05/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | 20/05/2020 | OWN/2020-21/C/1 | 4,368 | ||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,368 | 10/05/2020 | OWN/2020-21/P/21 | Expenditures | 58,183 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:21 AM. |