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.) |
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,000 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,870 | 13/05/2020 | OWN/2020-21/C/2 | 6,330 | ||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 380 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,560 | |||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,600 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:23 AM. |