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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,194 | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
16/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,095 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
18/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 420 | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
26/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,048 | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
27/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:41 PM. |