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 | 1,716 | 01/05/2020 | FFC/2020-21/P/21 | Expenditures | 14,560 | 06/05/2020 | OWN/2020-21/C/1 | 28,467 | ||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 878 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 36 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 184 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,785 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,134 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:12 PM. |