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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 440 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,600 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 291,986 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:58 PM. |