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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,287 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,387 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,100 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 352 | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:12 PM. |