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.) |
12/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 194,528 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | 12/05/2020 | OWN/2020-21/C/1 | 500 | ||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | 12/05/2020 | OWN/2020-21/C/2 | 5,000 | ||||
12/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,500 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | 19/05/2020 | FFC/2020-21/C/2 | 10,000 | ||||
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,848 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:25 AM. |