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.) |
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 5 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 13,316 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:18 PM. |