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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 54 | 02/05/2020 | OWN/2020-21/P/20 | Expenditures | 36,800 | 02/05/2020 | OWN/2020-21/C/2 | 3,066 | ||||
16/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,584 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | 02/05/2020 | OWN/2020-21/C/4 | 30,100 | ||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/28 | Expenditures | 9,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:02 AM. |