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.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,229 | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 118 | 21/05/2020 | OWN/2020-21/C/4 | 1,500 | ||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | 21/05/2020 | OWN/2020-21/C/5 | 1,500 | ||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,355 | 21/05/2020 | OWN/2020-21/C/6 | 14,200 | ||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,940 | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,600 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,033 | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:58 PM. |