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 | FFC/2020-21/R/2 | Direct Receipts | 890,611 | 15/05/2020 | OWN/2020-21/P/31 | Expenditures | 53,700 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,947 | 15/05/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
25/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,800 | 15/05/2020 | OWN/2020-21/P/33 | Expenditures | 15,000 | |||||||
30/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 94,667 | 15/05/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,112 | 30/05/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:28 AM. |