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.) |
18/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
18/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
18/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,100 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,900 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 80 | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
25/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 80 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 114 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:40 AM. |