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 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 48,743 | 05/05/2020 | OWN/2020-21/C/14 | 3,500 | ||||
20/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,100 | 10/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,200 | 05/05/2020 | OWN/2020-21/C/3 | 13,868 | ||||
24/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 10/05/2020 | OWN/2020-21/P/36 | Expenditures | 7,746 | |||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,925 | 25/05/2020 | OWN/2020-21/P/37 | Expenditures | 6,372 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:03 PM. |