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.) |
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,245 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 354 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,503 | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,730.5 | |||||||
04/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,199 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,955 | Expenditures | ||||||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 427 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,179.5 | Expenditures | ||||||||||
31/05/2020 | RIS/2020-21/R/2 | Direct Receipts | 767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:05 AM. |