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.) |
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,500 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,220 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 186,594 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,100 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,456 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 33,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:44:30 PM. |