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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,076 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 142,252 | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 45,215 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,856 | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:34 AM. |