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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,750 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:35 AM. |