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.) |
23/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,912 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | |||||||
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 125 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 44,759 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 810 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,444 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:46 PM. |