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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,883 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,325 | |||||||
10/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,987 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,325 | |||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 577 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:59 PM. |