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.) |
19/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,100 | |||||||
19/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 75 | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 270,000 | |||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 75 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 44,000 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:16 AM. |