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 | 1,820 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,060 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,700 | |||||||
31/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,842 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 214 | 06/05/2020 | OWN/2020-21/P/51 | Expenditures | 10,000 | |||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 21,959 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:07 PM. |