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.) |
06/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,200 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 94,009 | |||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,680 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:56 PM. |