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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,985 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | 30/05/2020 | OWN/2020-21/C/1 | 6,000 | ||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,880 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | 30/05/2020 | OWN/2020-21/C/2 | 2,725 | ||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,992 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 293 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,683 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,646 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:11 AM. |