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/15 | Direct Receipts | 12 | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,600 | |||||||
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | 06/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,300 | |||||||
01/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 276 | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,500 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,520 | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 157 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,460 | 31/05/2020 | OWN/2020-21/P/24 | Expenditures | 150 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:43 AM. |