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.) |
26/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 780 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 140 | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,895 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 856 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,277 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:38 AM. |