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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,672 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 421 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,300 | |||||||
05/05/2020 | STS/2020-21/R/1 | Direct Receipts | 3,138 | 17/05/2020 | OWN/2020-21/P/1 | Expenditures | 18.74 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,631 | 17/05/2020 | OWN/2020-21/P/2 | Expenditures | 162.26 | |||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:54 PM. |