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.) |
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,338 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,365 | 12/05/2020 | OWN/2020-21/C/2 | 6,545 | ||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,775 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 32,595 | 12/05/2020 | OWN/2020-21/C/8 | 8,698 | ||||
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 57,374 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 230 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 60,522 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,993 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:10 PM. |