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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 02/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,430 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,483 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,248 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 80,172 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,005 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:30 AM. |