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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 700 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,542 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 700 | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 550 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 700 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 700 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 940 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:31 AM. |