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.) |
09/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,800 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,050 | |||||||
18/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 490 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,404 | 09/05/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/48 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/52 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/53 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/54 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:01 AM. |