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.) |
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,453 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,450 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,260 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,320 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 22/05/2020 | TSC/2020-21/P/2 | Expenditures | 24,000 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,063 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,493 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,041 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 660 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:04 AM. |