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.) |
15/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 99,500 | |||||||
21/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 700 | 15/05/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 810 | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 750 | |||||||
30/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,400 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 800 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,335 | 30/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,400 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,536 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:20 PM. |