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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,000 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/22 | Expenditures | 21,128 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/98 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/99 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:17 AM. |