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.) |
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,972 | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 353 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 108 | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 12,650 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,237 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 610 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 610 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:33 PM. |