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.) |
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 99,946 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,450 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 131 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 131 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:13 AM. |