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.) |
13/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,864 | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 5,500 | 13/05/2020 | OWN/2020-21/C/1 | 1,800 | ||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,542 | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:22 AM. |