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.) |
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 54,453 | 22/05/2020 | FFC/2020-21/P/17 | Expenditures | 28,000 | 22/05/2020 | FFC/2020-21/C/6 | 58,000 | ||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 700 | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 14,000 | 27/05/2020 | OWN/2020-21/C/39 | 54,453 | ||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | 27/05/2020 | OWN/2020-21/C/40 | 700 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:53 PM. |