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/1 | Direct Receipts | 2,000 | 17/05/2020 | SFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 450 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 900 | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 48,960 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:12 AM. |