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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,440 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,600 | 08/05/2020 | OWN/2020-21/C/4 | 3,000 | ||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,040 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,880 | |||||||
08/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 80,000 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,150 | |||||||
08/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 47,000 | 08/05/2020 | SAS/2020-21/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 08/05/2020 | SAS/2020-21/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:30 PM. |