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/3 | Direct Receipts | 6,058 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,060 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,500 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 26,500 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/24 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:48 AM. |