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.) |
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 90,000 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | 26/05/2020 | OWN/2020-21/C/1 | 17,000 | ||||
05/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,023 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:34 PM. |