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.) |
06/05/2020 | OWN/2020-21/R/278 | Direct Receipts | 60,000 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,200 | 02/05/2020 | OWN/2020-21/C/1 | 3,915 | ||||
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,608 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | 02/05/2020 | OWN/2020-21/C/9 | 9,600 | ||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:14 PM. |