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.) |
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,580 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,447 | |||||||
16/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,103 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 313 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
22/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,497 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 737 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:43 AM. |