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.) |
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,936 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | 08/05/2020 | OWN/2020-21/C/4 | 2,100 | ||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,100 | 08/05/2020 | OWN/2020-21/C/5 | 12,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,400 | 12/05/2020 | OWN/2020-21/C/3 | 4,936 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,180 | 20/05/2020 | FFC/2020-21/C/5 | 7,400 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,557 | 22/05/2020 | FFC/2020-21/C/6 | 6,180 | |||||||
Direct Receipts | Expenditures | 22/05/2020 | FFC/2020-21/C/7 | 49,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:35 PM. |