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 | FFC/2020-21/R/1 | Direct Receipts | 4,648 | 12/05/2020 | OWN/2020-21/P/62 | Expenditures | 800 | |||||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 16/05/2020 | OWN/2020-21/P/63 | Expenditures | 15,000 | |||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 254 | 16/05/2020 | OWN/2020-21/P/64 | Expenditures | 9,925 | |||||||
19/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,200 | 16/05/2020 | OWN/2020-21/P/65 | Expenditures | 5,332 | |||||||
26/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,239 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/55 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:44 AM. |