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.) |
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,070 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,070 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,505 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,505 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,400 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 123,100 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,135 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 82,300 | |||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,640 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,300 | |||||||
25/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,680 | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 135,200 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:48 PM. |