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.) |
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,638 | 07/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | 05/05/2020 | OWN/2020-21/C/6 | 10,402 | ||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,700 | 07/05/2020 | OWN/2020-21/C/7 | 20,700 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 148,118 | 11/05/2020 | FFC/2020-21/C/1 | 206,718 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/17 | Expenditures | 85,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:46 PM. |