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.) |
02/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,191 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 85 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 48,000 | |||||||
18/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 18/05/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,400 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:04 PM. |