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/1 | Direct Receipts | 1,470 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,470 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,210 | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,175 | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,740 | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 19,600 | |||||||
30/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 89,592 | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 175 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 40 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:16 PM. |