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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 26,900 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,550 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 147,000 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:12 AM. |