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.) |
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,600 | |||||||
21/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 650,440 | |||||||
21/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | |||||||
23/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:45 AM. |