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/7 | Direct Receipts | 3,735 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 977 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,841 | |||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,672 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 737 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:57 PM. |