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/107 | Direct Receipts | 12,000 | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/34 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:43 AM. |