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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,199 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,200 | 08/05/2020 | OWN/2020-21/C/3 | 8,975 | ||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,847 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 188 | 15/05/2020 | OWN/2020-21/C/4 | 1,983 | ||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 737 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 750 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 72 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:36 PM. |