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/2 | Direct Receipts | 2,000 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,650 | 21/05/2020 | OWN/2020-21/C/1 | 98,130 | ||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 98,130 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,400 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 152,241 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 113,417 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:51 AM. |