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.) |
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,121 | 15/05/2020 | OWN/2020-21/C/2 | 28,883 | ||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:25 PM. |