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.) |
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,355 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 34,540 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 178,572 | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:50 AM. |