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.) |
27/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 520 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 67,500 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,533 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/25 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:42 AM. |