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.) |
01/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,478 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
01/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 66,835 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,630 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,000 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,160 | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/24 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:41 PM. |