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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 598 | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,531 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 559 | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 193 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 165 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:27 PM. |