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.) |
06/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 50 | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 10 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,583 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,700 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,900 | 13/05/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:30 PM. |