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.) |
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,754 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,680 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,400 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 840 | |||||||
15/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 530 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 840 | |||||||
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,400 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,680 | |||||||
15/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,490 | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 88,900 | |||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,682 | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:25 AM. |