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.) |
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 700 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 22/05/2020 | FFC/2020-21/P/43 | Expenditures | 568,332 | |||||||
22/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,000 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 26,000 | |||||||
22/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,612 | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | |||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,112 | |||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:55 AM. |