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.) |
03/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 497 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
20/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,850 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,900 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
23/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/4 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:58 PM. |