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.) |
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,334 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,500 | |||||||
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 881 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 16,170 | |||||||
11/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,131 | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 21,500 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 722 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 80,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:28 PM. |