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.) |
25/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 880 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 334 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
25/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 82,400 | |||||||
25/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,347 | |||||||
25/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
25/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 273 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:48 AM. |