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 | 700 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,585 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1 | 06/05/2020 | OWN/2020-21/P/23 | Expenditures | 11,790 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:36 AM. |