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.) |
05/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 631 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 650 | 13/05/2020 | OWN/2020-21/C/2 | 2,018 | ||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 778 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | 13/05/2020 | OWN/2020-21/C/3 | 1,000 | ||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,390 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | 20/05/2020 | OWN/2020-21/C/4 | 4,000 | ||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,478 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 200 | 20/05/2020 | OWN/2020-21/C/5 | 800 | ||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 46 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 150 | |||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 250 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,550 | |||||||
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 707 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 179 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,842 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:58 PM. |