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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,340 | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 83 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,154 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,000.72 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:48 PM. |