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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,134 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
20/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,134 | |||||||
27/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 560 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 210,000 | |||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/29 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 93,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:24 AM. |