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/1 | Direct Receipts | 2,639 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 59 | |||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 253,933 | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 95,000 | |||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,837 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:21 PM. |