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.) |
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,400 | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,400 | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 11,288 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:31 PM. |