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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,930 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | 19/05/2020 | OWN/2020-21/C/1 | 2,530 | ||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,990 | 19/05/2020 | OWN/2020-21/C/2 | 1,600 | ||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,600 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,550 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,201 | 19/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 144 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:45 AM. |