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.) |
01/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 33,259 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,200 | |||||||
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 101,025 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 16,100 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:34 PM. |