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.) |
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | |||||||
07/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,034 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 125 | |||||||
07/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,000 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,500 | |||||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,080 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,080 | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 17,268 | |||||||
31/05/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,200 | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,211 | |||||||
31/05/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:25 AM. |