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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,089 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 100 | 29/05/2020 | OWN/2020-21/C/1 | 4,500 | ||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,769 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:20 PM. |