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.) |
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
31/05/2020 | GIA/2020-21/R/2 | Direct Receipts | 53,702 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2020 | GIA/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2020 | GIA/2020-21/P/3 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 20/05/2020 | GIA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:45 PM. |