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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,200 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,558 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:40 PM. |