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.) |
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 10/05/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
10/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 137,091 | |||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 91,532 | |||||||
22/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,400 | |||||||
22/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:07 AM. |