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/4 | Direct Receipts | 5,378 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,650 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,280 | |||||||
30/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 43,996 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 987 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 20,663 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:59:01 AM. |