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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,663 | 30/05/2020 | OWN/2020-21/C/2 | 12,600 | ||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 850 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,541 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,506 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,805 | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:58 AM. |