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.) |
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,991 | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 100 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,102 | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 18 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,473 | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,658 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:14 PM. |