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.) |
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,826 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 40 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 500 | |||||||
31/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,100 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,730 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,313 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,710 | |||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,403 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:41 AM. |