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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,070 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,410 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,660 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,014 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,814 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,059 | |||||||
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:56 PM. |