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.) |
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,118 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 94,999 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 29/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:53 PM. |