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.) |
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,446 | 15/05/2020 | OWN/2020-21/P/32 | Expenditures | 535 | |||||||
15/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,000 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,995.9 | |||||||
30/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | 30/05/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,370 | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | |||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 356 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:05:28 AM. |