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.) |
05/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 600 | |||||||
05/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
05/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 176,600 | |||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 176,300 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:22 AM. |