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.) |
15/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,560 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,800 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 46,500 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 450 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 555 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:52 AM. |