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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,375 | 28/05/2020 | OWN/2020-21/C/1 | 3,640 | ||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 112,358 | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 4,600 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 37,453 | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 23,625 | |||||||
22/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,640 | 22/05/2020 | FFC/2020-21/P/24 | Expenditures | 4,600 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:12 AM. |