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.) |
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 360 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 434 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:22 PM. |