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.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 53,705 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 15/05/2020 | FFC/2020-21/C/1 | 4,000 | ||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,100 | 15/05/2020 | OWN/2020-21/C/1 | 30,725 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,300 | 21/05/2020 | FFC/2020-21/C/2 | 9,100 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | 21/05/2020 | OWN/2020-21/C/2 | 53,705 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:48 AM. |