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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 22,300 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/36 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/37 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/38 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:10 AM. |