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.) |
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,300 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,400 | |||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,500 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 37,800 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,952 | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
31/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,944 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 26,690 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:41 AM. |