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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 296 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,462 | 10/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,100 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 294 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,150 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,740 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,406 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 77,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:45 PM. |