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 | OWN/2020-21/R/2 | Direct Receipts | 153,000 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | 01/05/2020 | OWN/2020-21/C/1 | 20,000 | ||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 47,000 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 100,000 | 01/05/2020 | OWN/2020-21/C/2 | 100,000 | ||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | 01/05/2020 | OWN/2020-21/C/3 | 80,000 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 894 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:36 PM. |